Amber Enterprises India Ltd. · NSE:AMBER
Amber Enterprises India — Q4 FY2019 Earnings Presentation
17 slides from Amber Enterprises India's earnings presentation, May 2019
Slide 1: Amber Enterprises India Ltd Investor Presentation May 2019
Amber Enterprises India Ltd Investor Presentation : May 2019
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Amber Enterprises India Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for a
Slide 3: Result Update Presentation (Consolidated)
Amber Enterprises India Ltd Result Update Presentation (Consolidated) Leadership through Innovation 3
Slide 4: Consolidated Performance & Revenue mix across segment
Consolidated Performance & Revenue mix across segment^ Revenue Operating EBIDTA PAT Break up of Revenue +29% +16% +52% 100% 100% 14% 22% 14% 15% Non AC Components AC Components Air Conditioners 72% 63% 2,752 213 95 184 FY18 FY19 2,128 62 We have increased our AC Components and NON AC components prod
Slide 5: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (Rs in Crs) FY19 FY18 % Change Revenue from Operations 2752.0 2171.5 Less: Excise duty - 43.4 Total Revenue 2752.0 2128.1 29.3% Raw Material 2313.2 1768.8 Employee Expenses 58.8 46.8 Other Expenses 167.2 128.9 Total Expenses 225.9 175.7 Operating EBIT
Slide 6: Consolidated Balance Sheet
Consolidated Balance Sheet Particulars (Rs in Crs.) 31-Mar-19 31-Mar-18 Particulars (Rs in Crs.) 31-Mar-19 31-Mar-18 Non-Current Assets 892.4 764.5 Equity 1005.1 892.8 Property, plant and equipment 651.1 562.9 Equity share capital 31.4 31.4 Capital work-in-progress 8.9 9.5 Goodwill 66.9 65.4 Other e
Slide 7: Result Update Presentation (Standalone)
Amber Enterprises India Ltd Result Update Presentation (Standalone) Leadership through Innovation 7
Slide 8: Standalone Performance Snapshot
Standalone Performance Snapshot Sales in Volume Revenues Operating EBITDA PAT Rs. In Crs Rs. In Crs Rs. In Crs Q4 11% Q3 2,116,126 40% 44% 82% Q2 1,909,771 971 98 62 Q1 961,697 45% 692 68 671,892 35% 34 369,119 19% 423,410 20% 297,826 16% 181,952 9% Q4FY18 Q4FY19 Q4FY18 Q4FY19 Q4FY18 Q4FY19 570,934
Slide 9: Standalone Performance Snapshot: Revenue Q4FY19 and FY19
Standalone Performance Snapshot^ Rs. In Crs AC Revenue Components Revenue Total Revenue +43% +30% +40% Revenue Q4FY19 810 161 971 568 124 692 Q4FY18 Q4FY19 Q4FY18 Q4FY19 Q4FY18 Q4FY19 AC Revenue Components Revenue Total Revenue +13% +17% +14% Revenue FY19 1,740 448 2,188 1,540 383 1,923 FY18 FY19 FY
Slide 10: Standalone Performance Snapshot
Standalone Performance Snapshot^ Rs. In Crs Revenue Operating EBIDTA PAT ✓ Q4FY19 Revenue was up by 40% YoY to Rs. 971 crs. 9.8% 10.1% 4.9% 6.3% Despite headwinds from the industry in the first nine +40% months of the year, achieved yearly guidance thereby +44% +82% outperforming industry. Revenue f
Slide 11: Outperforming the Industry in Volumes
Outperforming the Industry in Volumes Amber Growth (Volume) Units in ‘000 11% 43% 2,116 962 1,910 ✓ Q4FY19 volumes are up by 43% to 962 K 672 as compared to 672 K in Q4FY18. ✓ RAC volumes for FY19 stood at 2116 K units as compared to 1910 K units in FY18, a growth of 11%, outperforming the industry
Slide 12: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement Particulars (Rs in Crs) Q4FY19 Q4FY18 % Change FY19 FY18 % Change Revenue from Operations 971.3 692.0 2,188.4 1,950.0 Less: Excise duty - - - 26.9 Total Revenue 971.3 692.0 40.4% 2,188.4 1,923.1 13.8% Raw Material 809.8 575.9 1,832.0 1,610.2 Employee Expenses 11.1
Slide 13: Standalone Balance Sheet
Standalone Balance Sheet Particulars (Rs in Crs.) 31-Mar-19 31-Mar-18 Particulars (Rs in Crs.) 31-Mar-19 31-Mar-18 Non-Current Assets 744.5 671.7 Equity 975.2 883.0 Property, plant and equipment 502.8 460.4 Equity share capital 31.4 31.4 Capital work-in-progress 7.5 4.4 Investment Property 4.3 4.3 O
Slide 14: Historical Financials
Historical Financials
Slide 15: Consolidated Operating Performance
Consolidated Operating Performance# Rs. (In Crs.) Total Income Operating EBITDA 2,752 +23.1% 213 2,128 +23.2% 184 1,652 131 1,230 103 114 973 1,089 75 FY14 FY15 FY16 FY17 FY18 FY19 FY14 FY15 FY16 FY17 FY18 FY19 EBIT PAT 161 95 +20.7% 143 +33.7% 99 62 83 86 63 29 24 22 22 FY14 FY15 FY16 FY17 FY18 FY1
Slide 16: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement# Rs. In Crs FY19 FY18 FY17 FY16 FY15 FY14 CAGR (%) Revenue from operations 2,752 2,172 1,736 1,145 1,281 1,014 Excise duty 0 43 84 56 51 41 Total Revenue 2,752 2,128 1,652 1,089 1,230 973 23% Raw Material 2,313 1,769 1,371 859 1,013 798 Employee Expenses 59 47 44
Slide 17: Contact Us
Contact Us Company : Investor Relations Advisors : CIN: L28910PB1990PLC010265 CIN: U74140MH2010PTC204285 Mr. Sudhir Goyal Mr. Sagar Shroff / Ms. Payal Dave sudhirgoyal@ambergroupindia.com sagar.shroff@sgapl.net / payal.dave@sgapl.net +91 98205 19303 / +91 98199 16314 www.ambergroupindia.com www.sgap
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